Joe Taft Groundworks Limited is a private limited company situated at Greenfields Farm Thorneyedge Road, Bagnall, Stoke-On-Trent ST9 9LA. Its total net worth is valued to be roughly 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2019-03-18, this 5-year-old company is run by 2 directors.
Director Jason T., appointed on 14 December 2020. Director Joseph T., appointed on 18 March 2019.
The company is officially categorised as "construction of other civil engineering projects n.e.c." (SIC code: 42990).
The latest confirmation statement was sent on 2023-03-17 and the due date for the next filing is 2024-03-31. Additionally, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | Greenfields Farm Thorneyedge Road |
Office Address2 | Bagnall |
Town | Stoke-on-trent |
Post code | ST9 9LA |
Country of origin | United Kingdom |
Registration Number | 11886693 |
Date of Incorporation | Mon, 18th Mar 2019 |
Industry | Construction of other civil engineering projects n.e.c. |
End of financial Year | 31st March |
Company age | 5 years old |
Account next due date | Sun, 31st Dec 2023 (135 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 31st Mar 2024 (2024-03-31) |
Last confirmation statement dated | Fri, 17th Mar 2023 |
The list of PSCs that own or control the company is made up of 1 name. As we discovered, there is Joseph T. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Joseph T.
Notified on | 18 March 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 7 010 | 4 004 | 7 909 | 131 831 |
Current Assets | 9 286 | 300 430 | 647 258 | 1 474 626 |
Debtors | 2 276 | 21 426 | 14 349 | 250 398 |
Net Assets Liabilities | -89 441 | -206 879 | ||
Other Debtors | 2 276 | 17 926 | 14 349 | 250 398 |
Property Plant Equipment | 50 874 | 80 255 | 152 678 | 175 973 |
Total Inventories | 275 000 | 625 000 | ||
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 9 058 | 17 610 | 45 350 | 77 315 |
Additions Other Than Through Business Combinations Property Plant Equipment | 100 163 | 55 260 | ||
Average Number Employees During Period | 1 | 1 | 3 | 3 |
Creditors | 76 689 | 429 854 | 889 377 | 901 726 |
Increase From Depreciation Charge For Year Property Plant Equipment | 9 058 | 8 552 | 27 740 | 31 965 |
Net Current Assets Liabilities | -67 403 | -129 424 | -242 119 | 518 874 |
Other Creditors | 76 690 | 425 785 | 859 608 | 901 726 |
Other Taxation Social Security Payable | 766 | 5 813 | ||
Property Plant Equipment Gross Cost | 59 932 | 97 865 | 198 028 | 253 288 |
Total Assets Less Current Liabilities | -16 529 | -49 169 | -89 441 | 694 847 |
Trade Creditors Trade Payables | -1 | 4 069 | 29 003 | 56 024 |
Trade Debtors Trade Receivables | 3 500 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 59 932 | 37 933 |
Type | Category | Free download | |
---|---|---|---|
MR01 |
Registration of charge 118866930004, created on Mon, 7th Aug 2023 filed on: 10th, August 2023 |
mortgage | Free Download (25 pages) |
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